|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DADI
|
JH-16-005-013-004/863
(HENHEMORHA)
|
3416005000NRG24020320242243324
|
02/03/2024
|
PRIYA KUMARI SOREN
|
3416005WL077856
|
PRIYA KUMARI SOREN
|
00048
|
BKID0004801
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204184
|
|
PRIYA KUMARI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-013-002/185
(HENHEMORHA)
|
3416005000NRG24020320242243182
|
02/03/2024
|
MAHESH MANJHI
|
3416005WL077853
|
MAHESH MANJHI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204187
|
|
MAHESH MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DADI
|
JH-16-005-013-002/198
(HENHEMORHA)
|
3416005000NRG24020320242243183
|
02/03/2024
|
DEOCHAND MHTO
|
3416005WL077853
|
DEOCHAND MHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204244
|
|
DEVCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-013-002/414
(HENHEMORHA)
|
3416005000NRG24020320242243187
|
02/03/2024
|
RAJKISHOR MAHTO
|
3416005WL077853
|
RAJKISHOR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204245
|
|
RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-013-002/714
(HENHEMORHA)
|
3416005000NRG24020320242243189
|
02/03/2024
|
NARESH KISKU
|
3416005WL077853
|
NARESH KISKU
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204185
|
|
NARESH KISKU
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-013-003/419
(HENHEMORHA)
|
3416005000NRG24020320242243193
|
02/03/2024
|
RAJENDRA SOREN
|
3416005WL077853
|
RAJENDRA SOREN
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204186
|
|
RAJENDRA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DADI
|
JH-16-005-015-001/1463
(KANKI)
|
3416005000NRG24020320242243393
|
02/03/2024
|
SARITA MARANDI
|
3416005WL077859
|
SARITA MARANDI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204188
|
|
MS SARITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
DADI
|
JH-16-005-013-001/125
(HENHEMORHA)
|
3416005000NRG24020320242243379
|
02/03/2024
|
RATANI DEVI
|
3416005WL077859
|
RATANI DEVI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925204228
|
|
RATNI DEVI WO GUJAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-013-001/140
(HENHEMORHA)
|
3416005000NRG24020320242243380
|
02/03/2024
|
KISHORI MAHTO
|
3416005WL077859
|
KISHORI MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204191
|
|
KISHORI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-013-001/140
(HENHEMORHA)
|
3416005000NRG24020320242243381
|
02/03/2024
|
VILASO DEVI
|
3416005WL077859
|
VILASO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204229
|
|
VILASO DEVI WO KISHORI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-013-001/160
(HENHEMORHA)
|
3416005000NRG24020320242243382
|
02/03/2024
|
INDU DEVI
|
3416005WL077859
|
INDU DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204223
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-013-001/181
(HENHEMORHA)
|
3416005000NRG24020320242243343
|
02/03/2024
|
LALO DEVI
|
3416005WL077857
|
LALO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204232
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-013-001/209
(HENHEMORHA)
|
3416005000NRG24020320242243211
|
02/03/2024
|
DHANESHWAR MAHTO
|
3416005WL077854
|
DHANESHWAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204190
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-013-001/248
(HENHEMORHA)
|
3416005000NRG24020320242243212
|
02/03/2024
|
MAHESH MAHTO
|
3416005WL077854
|
MAHESH MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204238
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-013-001/248
(HENHEMORHA)
|
3416005000NRG24020320242243213
|
02/03/2024
|
SUGIA DEVI
|
3416005WL077854
|
SUGIA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204231
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-013-001/249
(HENHEMORHA)
|
3416005000NRG24020320242243214
|
02/03/2024
|
KAMALDEW MAHTO
|
3416005WL077854
|
KAMALDEW MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204208
|
|
KAMALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-013-001/249
(HENHEMORHA)
|
3416005000NRG24020320242243215
|
02/03/2024
|
SILA DEVI
|
3416005WL077854
|
SILA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204239
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-013-001/475
(HENHEMORHA)
|
3416005000NRG24020320242243383
|
02/03/2024
|
sumitra devi
|
3416005WL077859
|
sumitra devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204224
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-013-001/486
(HENHEMORHA)
|
3416005000NRG24020320242243384
|
02/03/2024
|
MUNIKA KUMARI
|
3416005WL077859
|
MUNIKA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204230
|
|
MUNIKA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-013-001/523
(HENHEMORHA)
|
3416005000NRG24020320242243385
|
02/03/2024
|
MALTI DEVI
|
3416005WL077859
|
MALTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204235
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-013-001/933
(HENHEMORHA)
|
3416005000NRG24020320242243386
|
02/03/2024
|
SEEMA KUMARI
|
3416005WL077859
|
SEEMA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204214
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-013-002/11
(HENHEMORHA)
|
3416005000NRG24020320242243177
|
02/03/2024
|
SAHDEO GANJHU
|
3416005WL077853
|
SAHDEO GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204194
|
|
SAHDEV GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-013-002/115
(HENHEMORHA)
|
3416005000NRG24020320242243178
|
02/03/2024
|
CHOPE MANJHI
|
3416005WL077853
|
CHOPE MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204197
|
|
CHOBE MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-013-002/152
(HENHEMORHA)
|
3416005000NRG24020320242243310
|
02/03/2024
|
KAJRU MAHTO
|
3416005WL077856
|
KAJRU MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204211
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-013-002/152
(HENHEMORHA)
|
3416005000NRG24020320242243309
|
02/03/2024
|
KARI DEVI
|
3416005WL077856
|
KARI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204205
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-013-002/159
(HENHEMORHA)
|
3416005000NRG24020320242243311
|
02/03/2024
|
LALO DEVI
|
3416005WL077856
|
LALO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204233
|
|
LALKI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-013-002/159
(HENHEMORHA)
|
3416005000NRG24020320242243312
|
02/03/2024
|
SURJIT KUMAR
|
3416005WL077856
|
SURJIT KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204207
|
|
SURJEET KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-013-002/160
(HENHEMORHA)
|
3416005000NRG24020320242243180
|
02/03/2024
|
URMILA DEVI
|
3416005WL077853
|
URMILA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204202
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
DADI
|
JH-16-005-013-002/166
(HENHEMORHA)
|
3416005000NRG24020320242243181
|
02/03/2024
|
PADUM DEVI
|
3416005WL077853
|
PADUM DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204225
|
|
PADUM DEVI
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-013-002/199
(HENHEMORHA)
|
3416005000NRG24020320242243184
|
02/03/2024
|
BAIJU MAHTO
|
3416005WL077853
|
BAIJU MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204195
|
|
BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
DADI
|
JH-16-005-013-002/219
(HENHEMORHA)
|
3416005000NRG24020320242243185
|
02/03/2024
|
KABITA DEVI
|
3416005WL077853
|
KABITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925204226
|
A/c Blocked or Frozen
|
|
|
|
32
|
DADI
|
JH-16-005-013-002/22
(HENHEMORHA)
|
3416005000NRG24020320242243217
|
02/03/2024
|
JAIMANI DEVI
|
3416005WL077854
|
JAIMANI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204227
|
|
JAYMANI DEVI WO SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-005-013-002/22
(HENHEMORHA)
|
3416005000NRG24020320242243216
|
02/03/2024
|
SURESH MAHTO
|
3416005WL077854
|
SURESH MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204192
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
DADI
|
JH-16-005-013-002/240
(HENHEMORHA)
|
3416005000NRG24020320242243313
|
02/03/2024
|
MANITA KUMARI
|
3416005WL077856
|
MANITA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204199
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
DADI
|
JH-16-005-013-002/277
(HENHEMORHA)
|
3416005000NRG24020320242243443
|
02/03/2024
|
RAVINDRA SOREN
|
3416005WL077861
|
RAVINDRA SOREN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204206
|
|
RAVINDRA SOREN
|
BANK OF INDIA(508505)
|
|
36
|
DADI
|
JH-16-005-013-002/285
(HENHEMORHA)
|
3416005000NRG24020320242243345
|
02/03/2024
|
malti devi
|
3416005WL077857
|
malti devi
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925204212
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
DADI
|
JH-16-005-013-002/285
(HENHEMORHA)
|
3416005000NRG24020320242243314
|
02/03/2024
|
malti devi
|
3416005WL077856
|
malti devi
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925204213
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
DADI
|
JH-16-005-013-002/313
(HENHEMORHA)
|
3416005000NRG24020320242243346
|
02/03/2024
|
DALESHWAR MAHTO
|
3416005WL077857
|
DALESHWAR MAHTO
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925204237
|
|
DALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
DADI
|
JH-16-005-013-002/324
(HENHEMORHA)
|
3416005000NRG24020320242243316
|
02/03/2024
|
chanchala devi
|
3416005WL077856
|
chanchala devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204209
|
|
CHANCHALA DEVI WO MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
DADI
|
JH-16-005-013-002/324
(HENHEMORHA)
|
3416005000NRG24020320242243315
|
02/03/2024
|
MAHAVIR MAHTO
|
3416005WL077856
|
MAHAVIR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204193
|
|
MAHAVIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DADI
|
JH-16-005-013-002/37
(HENHEMORHA)
|
3416005000NRG24020320242243317
|
02/03/2024
|
KALESHWAR MAHTO
|
3416005WL077856
|
KALESHWAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204236
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
DADI
|
JH-16-005-013-002/37
(HENHEMORHA)
|
3416005000NRG24020320242243318
|
02/03/2024
|
ROHANI DEVI
|
3416005WL077856
|
ROHANI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204222
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
DADI
|
JH-16-005-013-002/38
(HENHEMORHA)
|
3416005000NRG24020320242243186
|
02/03/2024
|
chhotan devi
|
3416005WL077853
|
chhotan devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204216
|
|
CHOTAN DEVI
|
BANK OF INDIA(508505)
|
|
44
|
DADI
|
JH-16-005-013-002/394
(HENHEMORHA)
|
3416005000NRG24020320242243444
|
02/03/2024
|
KUMALI DEVI
|
3416005WL077861
|
KUMALI DEVI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925204196
|
|
KUMALI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
DADI
|
JH-16-005-013-002/677
(HENHEMORHA)
|
3416005000NRG24020320242243188
|
02/03/2024
|
BARKA MANJHI
|
3416005WL077853
|
BARKA MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204210
|
|
BARKA MANJHI
|
BANK OF INDIA(508505)
|
|
46
|
DADI
|
JH-16-005-013-002/696
(HENHEMORHA)
|
3416005000NRG24020320242243218
|
02/03/2024
|
SANTOSH MANJHI
|
3416005WL077854
|
SANTOSH MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204215
|
|
SANTOSH MANJHI
|
BANK OF INDIA(508505)
|
|
47
|
DADI
|
JH-16-005-013-002/727
(HENHEMORHA)
|
3416005000NRG24020320242243190
|
02/03/2024
|
BINA DEVI
|
3416005WL077853
|
BINA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204201
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
DADI
|
JH-16-005-013-002/736
(HENHEMORHA)
|
3416005000NRG24020320242243191
|
02/03/2024
|
CHAMAN GANJHU
|
3416005WL077853
|
CHAMAN GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204217
|
|
CHMAN GANJHU
|
BANK OF INDIA(508505)
|
|
49
|
DADI
|
JH-16-005-013-002/754
(HENHEMORHA)
|
3416005000NRG24020320242243192
|
02/03/2024
|
LALDHARI MAHTO
|
3416005WL077853
|
LALDHARI MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204198
|
|
LALDHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DADI
|
JH-16-005-013-002/774
(HENHEMORHA)
|
3416005000NRG24020320242243319
|
02/03/2024
|
FULWANTI KUMARI
|
3416005WL077856
|
FULWANTI KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204234
|
|
FULWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
DADI
|
JH-16-005-013-003/131
(HENHEMORHA)
|
3416005000NRG24020320242243445
|
02/03/2024
|
PAWEIRUSH KHALKHO
|
3416005WL077861
|
PAWEIRUSH KHALKHO
|
00048
|
BKID0004876
|
255
|
255
|
Processed
|
13/04/2024
|
|
2925204219
|
|
PAWEIRUSH KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DADI
|
JH-16-005-013-003/3
(HENHEMORHA)
|
3416005000NRG24020320242243347
|
02/03/2024
|
AMRIT GANJHU
|
3416005WL077857
|
AMRIT GANJHU
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925204241
|
|
AMRIT GANJHU
|
BANK OF INDIA(508505)
|
|
53
|
DADI
|
JH-16-005-013-004/199
(HENHEMORHA)
|
3416005000NRG24020320242243388
|
02/03/2024
|
ANUJ MAHTO
|
3416005WL077859
|
ANUJ MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204240
|
|
MR ANUJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
DADI
|
JH-16-005-013-004/211
(HENHEMORHA)
|
3416005000NRG24020320242243389
|
02/03/2024
|
JAGDISH MAHTO
|
3416005WL077859
|
JAGDISH MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204242
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
DADI
|
JH-16-005-013-004/212
(HENHEMORHA)
|
3416005000NRG24020320242243219
|
02/03/2024
|
SUMAAN DEVI
|
3416005WL077854
|
SUMAAN DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204218
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
56
|
DADI
|
JH-16-005-013-004/299
(HENHEMORHA)
|
3416005000NRG24020320242243390
|
02/03/2024
|
SHEELA KUMARI
|
3416005WL077859
|
SHEELA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204200
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DADI
|
JH-16-005-013-004/5
(HENHEMORHA)
|
3416005000NRG24020320242243320
|
02/03/2024
|
BALESHWAR MANJHI
|
3416005WL077856
|
BALESHWAR MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204243
|
|
BALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
58
|
DADI
|
JH-16-005-013-004/567
(HENHEMORHA)
|
3416005000NRG24020320242243321
|
02/03/2024
|
ANIL TUDU
|
3416005WL077856
|
ANIL TUDU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204204
|
|
ANIL TUDU
|
BANK OF INDIA(508505)
|
|
59
|
DADI
|
JH-16-005-013-004/80
(HENHEMORHA)
|
3416005000NRG24020320242243322
|
02/03/2024
|
Dhaneshwar Manjhi
|
3416005WL077856
|
Dhaneshwar Manjhi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204189
|
|
DANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
60
|
DADI
|
JH-16-005-013-004/863
(HENHEMORHA)
|
3416005000NRG24020320242243323
|
02/03/2024
|
MAHAVIR TUDU
|
3416005WL077856
|
MAHAVIR TUDU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204203
|
|
MAHABIR TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64551
|
64551
|
|
|
|
|
|
|
|
|
61
|
DADI
|
JH-16-005-013-004/867
(HENHEMORHA)
|
3416005000NRG24020320242243325
|
02/03/2024
|
RAMVILASH TUDU
|
3416005WL077856
|
RAMVILASH TUDU
|
00048
|
BKID0005889
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204221
|
|
RAMVILASH TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
DADI
|
JH-16-005-013-002/289
(HENHEMORHA)
|
3416005000NRG24020320242243387
|
02/03/2024
|
SATENDRA KUMAR
|
3416005WL077859
|
SATENDRA KUMAR
|
00354
|
PUNB0490100
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925204220
|
|
SATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
63
|
DADI
|
JH-16-005-013-001/867
(HENHEMORHA)
|
3416005000NRG24020320242243344
|
02/03/2024
|
ANIL BHARTI
|
3416005WL077857
|
ANIL BHARTI
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204180
|
|
MR ANIL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DADI
|
JH-16-005-013-002/139
(HENHEMORHA)
|
3416005000NRG24020320242243179
|
02/03/2024
|
SAVITRI DEVI
|
3416005WL077853
|
SAVITRI DEVI
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204181
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DADI
|
JH-16-005-013-004/532
(HENHEMORHA)
|
3416005000NRG24020320242243391
|
02/03/2024
|
SHRIKANT KUMAR
|
3416005WL077859
|
SHRIKANT KUMAR
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204183
|
|
SRIKANT KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
DADI
|
JH-16-005-015-001/1463
(KANKI)
|
3416005000NRG24020320242243392
|
02/03/2024
|
DINESH TUDDU
|
3416005WL077859
|
DINESH TUDDU
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204182
|
|
MR DINESH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81195
|
81195
|
|
|
|
|
|
|
|